Internal Audit Reports
Notes
(a) Report availability: As of 1 June 2013, internal audit reports issued by the Office of Internal Oversight Services are available 30 days following issuance of the report.
(b) Implementation rates of recommendations
The attached spreadsheet provides critical and important recommendation implementation rates for each of the final audit reports posted on the website (as of the most recent quarterly follow-up exercise).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 31 August 2023 | UNFCCC | 2023/035 | Audit of the Transparency Division at the United Nations Framework Convention on Climate Change | 01 October 2023 | 12 | 0 |
 Download (490.93 KB) |
Non Confidential |
| 29 September 2017 | MONUSCO | 2017/102 | Audit of safety and security in the United Nations Stabilization Mission in the Democratic Republic of the Congo | 29 September 2017 | 12 | 1 | Withheld | Confidential |
| 10 March 2017 | DFS, DM | 2017/009 | Audit of management of air transportation of uniformed personnel and related cargo at United Nations Headquarters | 10 April 2017 | 11 | 0 |
Download (471.95 KB) |
Non Confidential |
| 19 March 2018 | DPKO | 2018/013 | Audit of recruitment of United Nations police | 19 April 2018 | 11 | 0 |
Download (934.88 KB) |
Non Confidential |
| 24 October 2017 | MINUSMA | 2017/107 | Audit of police operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 24 November 2017 | 11 | 0 |
Download (143.72 KB) |
Non Confidential |
| 10 November 2016 | MONUSCO | 2016/133 | Audit of fuel management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 11 December 2016 | 11 | 1 |
Download (493.29 KB) |
Non Confidential |
| 24 January 2024 | DMSPC, DOS | 2024/002 | Audit of Electronic Fuel Management System | 24 February 2024 | 11 | 0 |
Download (709.52 KB) |
Non Confidential |
| 05 February 2021 | DSS | 2021/001 | Audit of implementation of the training mechanism for the United Nations security management system by the Department of Safety and Security | 08 March 2021 | 11 | 0 |
Download (1018.63 KB) |
Non Confidential |
| 21 September 2018 | ECE | 2018/084 | Audit of the management of trust funds at the Economic Commission for Europe | 22 October 2018 | 11 | 0 |
Download (307.62 KB) |
Non Confidential |
| 17 December 2021 | UNJSPF | 2021/066 | Audit of network access management in the Pension Administration of the United Nations Joint Staff Pension Fund | 17 December 2021 | 11 | 0 | Withheld | Confidential |